Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_041223FTO_373990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATTA MP-11-001-060-002/662
(HARDUA SADAK) 		1711001060NRG23200620230974859 04/12/2023 rajni patel 1711001WL0114353 rajni patel 00691 IPOS0000001 3264 3264 Processed 01/01/2024 320513635 rajnipatel (000000)
2 HATTA MP-11-001-060-002/662
(HARDUA SADAK) 		1711001060NRG23200620230974858 04/12/2023 shir kanti patel 1711001WL0114353 shir kanti patel 00691 IPOS0000001 3264 3264 Processed 01/01/2024 320513635 shirkantipatel (000000)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_041223FTO_373990 India Post Payments Bank IPOS0000001 Damoh 6528

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